Pedro M. Baeza
Pedro M. Baeza
Why isn't this integrated on main module?
Well, the "number of depreciations" methods is a general one that can be used as well for financial assets, and as I saw you on the code sprint, my customers...
In theory this one shouldn't be needed in newer versions.
Please expose them the failing use case and it would be interesting to have it as test in the module. The changes you have done in the tests doesn't seem...
Yeah, I mean that one, but I think this change was done by Odoo. And the steps to reproduce the problem without the module?
Please, more information, screenshots, etc. It's impossible to deduce the issue, although again I think this is only a feature request.
Sorry but no, I haven't understood yet most of your issues and this is for notifying issues, not questions or feature requests
@StefanRijnhart maybe you can check this
Yes, this is the expected behavior, as the refund hasn't been created from the invoice. Which invoice do you link? Imagine all the possible use cases that you can find...